Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_180423FTO_11574
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-025-002/155
(PAWARJHANDA) 		1731007000NRG22170420231203580 18/04/2023 GYANSINGH KAVDE 1731007WL0153087 GYANSINGH KAVDE 00354 PUNB0129600 1080 1080 Processed 13/05/2023 649341658 GYANSINGHKAVDE (000000)
2 SHAHPUR MP-31-007-033-004/53
(KUNDI) 		1731007000NRG22180420231203585 18/04/2023 gokal bhalavi 1731007WL0153090 gokal bhalavi 00354 PUNB0129600 1158 1158 Processed 13/05/2023 649341658 gokalbhalavi (000000)
SubTotal 2238 2238
Total 2238 2238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_180423FTO_11574 Punjab National Bank PUNB0129600 BHAURA 2238

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